Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 396.88 | 280.24 | 180.18 | 117.81 | 71.28 |
| Expenses |
Material consumed
| 250.89 | 199.82 | 140.62 | 91.29 | 51.66 |
Manufacturing expenses
| 1.05 | 1.07 | 0.94 | 0.88 | 0.82 |
Personnel expenses
| 14.13 | 11.62 | 7.70 | 6.67 | 6.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 17.51 | 14.64 | 11.52 | 9.46 | 8.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 283.58 | 227.16 | 160.77 | 108.30 | 68.23 |
Operating profit
| 113.30 | 53.08 | 19.42 | 9.51 | 3.05 |
Other recurring income
| 12.83 | 8.08 | 3.35 | 2.39 | 2.99 |
Adjusted PBDIT
| 126.13 | 61.16 | 22.77 | 11.91 | 6.04 |
Financial expenses
| 0.21 | 0.60 | 1.07 | 2.16 | 1.46 |
Depreciation
| 2.60 | 2.40 | 2.58 | 2.51 | 2.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 123.32 | 58.16 | 19.12 | 7.23 | 1.99 |
Tax charges
| 31.44 | 15.04 | 5.08 | 1.71 | 0.49 |
Adjusted PAT
| 91.89 | 43.12 | 14.04 | 5.52 | 1.50 |
Non recurring items
| 0.07 | - | -0.03 | - | -0.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.96 | 43.12 | 14.01 | 5.52 | 1.17 |
Earnigs before appropriation
| 203.81 | 113.30 | 70.75 | 57.07 | 52.47 |
Equity dividend
| 3.81 | 1.53 | 0.57 | 0.38 | 0.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 199.99 | 111.77 | 70.18 | 56.69 | 51.55 |